## ## ## |Legal alld adlIH illstratlve|Legal alld adlIH illstratlve|1ilfoitnation|| |---|---|---|---| |Trustees' report|||| |Independent
examiners'||report|| |'Statement offinancial|activities||| |Income and expenditure||account|| |Balance sheet|||| |Notes to the financial|statements||10-16| ## ## |Charity number|Charity number||1155092| |---|---|---|---| |Company|registration|number|06597997| |Business address|||1192Stratford Road| ||||Hall Green| ||||Birmingham| ||||B288AB| |Registered|office||1192Stratford Road| ||||Hall Green| ||||Birmingham| ||||B288AB| |Trustees|||Shaista Gohir OBE| ||||(Resigned as Co-Chair in Jan 2022)| ||||Nazmin
Akdtar (Cu-Chair)| ||||Sophie Garner (General Secretary)| ||||Dr Iram Sattar MBE| ||||(W-Chair k, Treasurer)| ||||Dr Khursheed
Wadia| ||||Faeeza Yaid MBF (Joined in Jan 2022)| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||Year|Year| |---|---|---|---|---|---| |||||ended|ended| |||||31/03/22|31/03/21| |||||Total|Total| ||||Notes||| |Incoming resources|||||| |Voluntary
income||||432,976|336,667| |Charitable
Activites/Services||||7,217|5,000| |Total incoming resources||||440,193|341,667| |Cost ofrunning
charitable||activities|4|364,447|299,911| |Total resources expended||||364,447|299,911| |Total ftutds brought
forvvard||||136,808|95,036| |Pdor period adjustment|||||16| |Restated total funds brought|fonvard||||| |Total funds carried forward||||212,554|136,808| ## ## |||Year|Year| |---|---|---|---| |||ended|ended| |||31/03/22|31/03/21| |Income||440,193|341,667| |Operating|expenditure|(364,447)|(299,911)| |Operating|surplus|75,746|41,756| |Retained|surplus for the financial period|75,746|41,756| ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Voluntary
inco|me||||| |---|---|---|---|---|---| |||||Year|Year| |||||ended|ended| ||||Restricted|31/03/22|31/03/21| ||||C||| |Donations|||11,011|11,011|25,868| |Grants receivable|-JRCT(Core costs}||35,878|35,878|63,716| |Grants receivable|-Big Lottery (Helpline}||81,537|81,537|82,136| |Grants receivable|—Banow Cadbuty Trust(CJP)||||4,136| |Grants receivable|-Fawcett Society (Equal|Power)|14,035|14,035|19,484| |Grant receivable—|WM Police(Counselling/Resource)||||4,900| |Grants receivable|—Tudor '1'rust (Membership)||19,940|19,940|| |Grants receivable|-Rank Foundation{Time|to Shine)|19,640|19,640|14,094| |Grants receivable|-Esmee Fairbairn
(Advocacy)||98,879|98,879|10,525| |Grants receivable|—Comic Relief (Helpline|k JT)|124,000|124,000|70,000| |Grants receivable|-Awards for All (Wcbsite)||||10,000| |Grants receivable|-Henry Smith (Case Work)||28,056|28,056|14,044| |Grants receivable|-Home Office (Domestic|Abuse)|||17,764| ||||432,976|432,976|336,667| ## ## |||||||Year|Year| |---|---|---|---|---|---|---|---| |||||||ended|ended| |||||||31/03/22|31/03/21| |||||||Total|Total| |||||||C|| |Other|activities|for|generating|funds|income|7,217|5,000| |||||||7.217|5,000| ## ## ## |Year|Year| |---|---| |ended|ended| |3V03/22|31/03/21| |Total|Total| |364,447|299,911| |364,447|299,911| ## |Year|Year| |---|---| |ended|ended| |31/03/22|3V03l21| |Total|Total| |Year|Year| |ended|ended| |31/03l22|31/03/21| |5,078|3,095| ## ## ## ||Year|Year| |---|---|---| ||ended|ended| ||31/03/22|31/03/20| |Wages and salaries|208,547|166,856| |Social security costs|7,308|6,667| |Pension costs|2,160|2,143| |Other staff costs|9,338|12,335| ||227,353|188,001| ## |Year|Year| |---|---| |ended|ended| |31/03/22|31/03/21| |Number|Number| ## |from the|company
and was as follows:||| |---|---|---|---| |||Year|Year| |||ended|ended| |||31/03/22|31/03/21| |Pension|charge|2,160|2,143| ## ## ## ## ## ## ## |||||Year|Year| |---|---|---|---|---|---| |||||ended|ended| |||||31/03/22|31/03/21| |Incoming resources|||||| |Incoming resources from generating
funds:|||||| |Voluntary
income|||||| |Donations||||11,011|25,868| |Grants receivable|—JRCT (Core costs)|||35„878|63,716| |Grants receivable|—Big Lottery (llelphne)|||81,537|82,136| |Grants receivable|—Barrow Cadbury Trust(CJP)||||4,136| |Grants receivable|—Fawcett Society (Equal|Power)||14,035|19,484| |Grant receivable|-WM Police(Counselling/Resource)||||4 900| |Grants receivable|—Tudor Trust (Membership)|||19,940|| |Grants receivable|- Rank Foundation(Time|to|Shine)|19,640|14,094| |Grants receivable|—Fsmee Fairbairn (Advocacy)|||98879|10,525| |Grants receivable|- Comic Relief (Helpline|k|IT)|124,000|70,000| |Grants receivable|—Awards for AII (%ebsite)||||10,000| |Grants receivable|—Henry Smith (Case Work}|||28,056|14,044| |Grants receivable|—Home Office (Domestic|Abuse)|||17,764| |||||432,976|336,667| |Activities for generating funds|||||| |Other activities for generating
funds income||||7,217|5,000| |||||7,217|5,000| |Total incoming resources from generating|||funds|440,193|341,667| |Total incoming resources||||440,193|341,667| ## ## ## |Resources expended||||||| |---|---|---|---|---|---|---| |Costs ofrunning
charitable activites:||||||| |Grnnrs||||||| |Events &workshops|||4,522||716|| |Advertising/Marketing|||3,187||3,465|| |Wages &salaries|||208,547||166,856|| |Lmployer's
NIC|||7,308||6,667|| |Pension costs|||2,160||2,143|| |Other staff costs|||9,338||12,335|| |Victim Support|||2,312||5,264|| |Rent &Services|||14,345||9,696|| |Insurance|||1,595||1,547|| |PPS/'Resource
Production|||1,834||2429|| |Staff Training|||5,806||3,468|| |Accountancy/Finance|||4,422||3,468|| |Research expense|||17,621|||| |Legal/Professional|||2,682||7,513|| |Telephone|||6,979||5,452|| |Websites & IT|||50,222||50,870|| |Counselling
Service|||14,675||14,030|| |Depreciation ofComputer/FFE|||5,078||3,095|| |Travelling
and Accomodation|||1,189||603|| |Subsistence|||624||293|| |||||||299,910| |Total cost ofrunning|charitable|activities||364,447||299,910| ## ## ||||Year|Year| |---|---|---|---|---| ||||ended|ended| ||||31/03/22|31/03/21| |Charitable|activities|||| |Aetivi A'es|undertaken|directly||| |Net incoming/(outgoing)||resources for the period|75,746|41,756|